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Volume 2
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0330-3337 - Trial Court Specialty Courts
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,802 | 0 | 0 | 0 | 0 |
| Employee Benefits | 34 | 0 | 0 | 0 | 0 |
| Operating Expenses | 6,960 | 0 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 2,709 |
| TOTAL | 8,797 | 0 | 0 | 0 | 2,709 |
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